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Restructuring and Cost Reduction Activities (Tables)
9 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Cost Reduction Activities
 
Quarter ended
 
Year-to-date period ended
 
Program costs to date
(millions)
September 30, 2017
October 1, 2016
 
September 30, 2017
October 1, 2016
 
September 30, 2017
Employee related costs
$
31

$
6

 
$
166

$
26

 
$
523

Pension curtailment (gain) loss, net
(134
)

 
(133
)

 
(122
)
Asset related costs
38

5

 
68

32

 
260

Asset impairment


 

16

 
155

Other costs
66

29

 
138

90

 
577

Total
$
1

$
40

 
$
239

$
164

 
$
1,393

 
 
 
 
 
 
 
 
 
Quarter ended
 
Year-to-date period ended
 
Program costs to date
(millions)
September 30, 2017
October 1, 2016
 
September 30, 2017
October 1, 2016
 
September 30, 2017
U.S. Morning Foods
$
14

$
4

 
$
16

$
13

 
$
257

U.S. Snacks
106

8

 
305

62

 
507

U.S. Specialty

1

 
1

4

 
20

North America Other
4

7

 
13

20

 
141

Europe
13

6

 
21

34

 
320

Latin America
2

2

 
6

6

 
30

Asia Pacific
1

2

 
5

6

 
86

Corporate
(139
)
10

 
(128
)
19

 
32

Total
$
1

$
40

 
$
239

$
164

 
$
1,393

Schedule of Exit Cost Reserves
 
Employee
Related
Costs
Pension curtailment (gain) loss, net
Asset
Impairment
Asset
Related
Costs
Other
Costs
Total
Liability as of December 31, 2016
$
102

$

$

$

$
29

$
131

2017 restructuring charges
166

(133
)

68

138

239

Cash payments
(146
)


(31
)
(98
)
(275
)
Non-cash charges and other
3

133


(37
)

99

Liability as of September 30, 2017
$
125

$

$

$

$
69

$
194